How the Transaction Batch Name is created for invoices imported with AutoInvoice process ?
(Doc ID 2687798.1)
Last updated on DECEMBER 11, 2020
Applies to:
Oracle Fusion Receivables Cloud Service - Version 11.13.20.04.0 and laterInformation in this document applies to any platform.
Goal
How the Transaction Batch Name is created for invoices imported with AutoInvoice process ?
Which is the difference between "Original System Batch Name" , from AutoInvoice Spreadsheet, and Batch Name field, from Manage Transaction page?
Solution
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In this Document
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